Gstr 9
This query is : Resolved
26 June 2019
What should we do, if ITC shown excess in 8A (output of 2A) what exactly we availed credit, where it can be pointed out??
If any shortfall in 2017-18 and the payment made in 2018-19, where the same can be added ???
If any shortfall in 2017-18 and the payment made in 2018-19, where the same can be added ???
27 June 2019
If 2a is grater than ITC availed in 3B, first check whether you have availed the left out ITC in next financial year from April to March 2019, if not you have to lapse it either as ineligible or as available but not availed.
Any shortfall in 2017-18 paid in 2018-19, declare the same in table no 10,11, 12 & 13 in appropriate column.
Any shortfall in 2017-18 paid in 2018-19, declare the same in table no 10,11, 12 & 13 in appropriate column.
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